diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index b9a727586..1531c99e6 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -113,6 +113,7 @@ class CompanyStatementSetController extends Controller {
 
 					$this->promoteCompanyStatement(1,$stime);
 					$this->promoteCompanyStatement(2,$stime);
+					$this->officeCompanyStatement($stime); //官方结算
 					echo "∟----推广公司月结&补点统计ok".PHP_EOL;
 
 					$this->promoteUserPool(1,$stime);
@@ -127,6 +128,7 @@ class CompanyStatementSetController extends Controller {
 				if($company == "pc"){
 					$this->promoteCompanyStatement(1,$stime);
 					$this->promoteCompanyStatement(2,$stime);
+					$this->officeCompanyStatement($stime); //官方结算
 					echo "∟----推广公司月结&补点统计ok".PHP_EOL;
 				}
 				if($company == "pu"){
@@ -477,6 +479,81 @@ class CompanyStatementSetController extends Controller {
 		}
 		return $cplList;
 	}
+	//官方结算
+	public function officeCompanyStatement($stime,$recount=false)
+	{
+		
+		$t = $this->setBeginAndEndTime(1,$stime);
+		$begintime = $t[0];
+		$endtime = $t[1];
+		//获取官方信息
+		$pc_map = [
+			"id"=>["IN",$pc_id],
+			"_string"=>"(validity_start_time > 0 AND validity_end_time = 0 ) OR  validity_end_time >= {$endtime}",
+			"company_type"=>1
+		];
+		//获取pc公司
+		$company = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("partner = '海南万盟天下科技有限公司'")->find();
+		$add_data=[
+			"first_party_info"=>json_encode($company,JSON_UNESCAPED_UNICODE),
+			"second_party_info"=>json_encode($company,JSON_UNESCAPED_UNICODE),
+			"pay_type"=>1,
+			"withdraw_type"=>1,
+			"statement_begin_time"=>$begintime,
+			"statement_end_time"=>$endtime,
+			"statement_money"=>0,
+			"pay_amount"=>0,
+			"platform_amount"=>0,
+			"verify_log"=>json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]),
+			"op_time"=>time(),
+			"is_payment"=>2,
+			"statement_info"=>[],
+			"company_belong"=>0,
+			"company_name"=>'海南万盟天下科技有限公司',
+			"company_id"=>0,
+			"company_type"=>1
+		];
+		
+		//获取渠道及发票税率
+		$fax_ratio =  0; //税费费率
+		$company_belong = 0;
+
+		
+	
+		$Promote = M("Promote","tab_");
+		$Spend = M("Spend","tab_");
+		$spenMap = [
+			"s.pay_status"=>1,
+			"s.payed_time"=>['between', [$begintime,$endtime]],
+			"s.promote_id"=>0
+		];
+		$list =  $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,g.relation_game_id,g.relation_game_name game_name')->where($spenMap)->group('relation_game_id')
+					->join("left join tab_game g on s.game_id = g.id")
+					->select();
+		if(empty($list)){return;}
+		$statement_begin_time = date("Y.m.d",$begintime);
+		$statement_end_time = date("Y.m.d",$endtime);
+
+		foreach ($list as $k => $v) {
+			$v['fax_ratio'] = 0;
+			$v['statement_begin_time']=$statement_begin_time;
+			$v['statement_end_time']=$statement_end_time;
+			$v['ratio']=0;
+			$v['sum_money'] = 0;
+			$v['statement_type']=0;
+
+			$add_data['platform_amount'] += $v['pay_amount'];
+			$add_data['pay_amount'] += $v['pay_amount'];
+			$add_data['statement_info'][] = $v;
+		}
+		$add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE);
+		if($recount){
+			//非重算
+			return $add_data;
+		}
+		M("CompanyStatement","tab_")->add($add_data);		
+	}
+
 	/**
 	 * 下游结算
 	 */
@@ -1480,11 +1557,16 @@ class CompanyStatementSetController extends Controller {
 		//获取时间
 		$stime  = $dbres['statement_end_time']-0+1;
 		$company_id = $dbres['company_id'];
-		if($dbres['company_belong'] == 9){
-			//上游
-			$savedata = $this->cpStatement($dbres['withdraw_type'],$stime,$company_id);
+
+		if($company_id == 0){
+			$savedata = $this->officeCompanyStatement($stime,true);
 		}else{
-			$savedata = $this->promoteCompanyStatement($dbres['withdraw_type'],$stime,$company_id);
+			if($dbres['company_belong'] == 9){
+				//上游
+				$savedata = $this->cpStatement($dbres['withdraw_type'],$stime,$company_id);
+			}else{
+				$savedata = $this->promoteCompanyStatement($dbres['withdraw_type'],$stime,$company_id);
+			}
 		}
 		//重写用户
 		$savedata['verify_log'] = json_encode(["create_user"=>$admin_user,"create_time"=>date("Y-m-d H:i:s")]);